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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : FAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FAST |
| Siren | 808570857 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4356 |
| Management number | 2015B01014 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 226 091.00 | 1 226 091.00 | 1 226 091.00 | |
044 Total Fixed Assets | 1 226 091.00 | 1 226 091.00 | 1 226 091.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 47 957.00 | 47 957.00 | 47 957.00 | |
084 Cash | 17 892.00 | 17 892.00 | 17 892.00 | |
092 Prepaid expenses | 16 554.00 | 16 554.00 | 16 554.00 | |
096 Total Current Assets + Prepaid Expenses | 94 403.00 | 94 403.00 | 94 403.00 | |
110 Total Assets | 1 320 495.00 | 1 320 495.00 | 1 320 495.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 190.00 | |||
132 Other Reserves | 174 621.00 | |||
134 Retained Earnings | -49 398.00 | |||
136 Profit for the Year | 54 968.00 | |||
140 Regulated Provisions | 8 769.00 | |||
142 Total Equity - Total I | 298 152.00 | |||
156 Loans and similar debts | 970 451.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
172 Other debts | 50 536.00 | |||
176 Total debts | 1 022 343.00 | |||
180 Liabilities Total | 1 320 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 60 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 60 000.00 | 120 000.00 | |
242 Other external expenses | 6 512.00 | 3 773.00 | 6 512.00 | |
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 85 500.00 | 44 500.00 | 85 500.00 | |
252 Social security contributions | 61 797.00 | 43 788.00 | 61 797.00 | |
254 Depreciation and amortization | 2 710.00 | 1 366.00 | 2 710.00 | |
264 Total operating expenses | 157 221.00 | 93 428.00 | 157 221.00 | |
270 Operating profit | -37 221.00 | -33 428.00 | -37 221.00 | |
280 Financial income | 122 767.00 | 122 767.00 | ||
294 Financial expenses | 27 359.00 | 14 361.00 | 27 359.00 | |
300 Exceptional expenses | 3 218.00 | 1 609.00 | 3 218.00 | |
310 Profit or loss | 54 968.00 | -49 398.00 | 54 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 226 091.00 | 1 226 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 218.00 | 3 218.00 | ||
682 INCREASES Total Statement of Provisions | 3 218.00 | 3 218.00 | ||
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